Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:02 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_131023APB_FTO_61049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPURTHALA PB-06-001-021-001/160
(Bahui) 		2606001000NRG24131020230089874 13/10/2023 Sandhya 2606001WL006169 Sandhya 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377640335 SANDHYA D/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
2 KAPURTHALA PB-06-001-021-001/24
(Bahui) 		2606001000NRG24131020230089877 13/10/2023 Manjit 2606001WL006169 Manjit 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7377640333 HARPREET KAUR U/G MANJIT KAUR PUNJAB NATIONAL BANK(508568)
3 KAPURTHALA PB-06-001-026-001/16
(Daburji) 		2606001000NRG24131020230089833 13/10/2023 Gurmit Kaur 2606001WL006167 Gurmit Kaur 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377640541 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
4 KAPURTHALA PB-06-001-026-001/59
(Daburji) 		2606001000NRG24131020230089840 13/10/2023 Bimla 2606001WL006167 Bimla 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377640473 BIMLA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
5 KAPURTHALA PB-06-001-045-001/23
(Hussainawad) 		2606001000NRG24131020230090234 13/10/2023 Kewal Cheeda 2606001WL006191 Kewal Cheeda 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377640673 KEWAL CHEEDA CANARA BANK(508532)
SubTotal 8787 8787
6 KAPURTHALA PB-06-001-026-001/48
(Daburji) 		2606001000NRG24131020230089836 13/10/2023 Baksho 2606001WL006167 Baksho 00048 BKID0006390 1818 1818 Processed 11/11/2023 7377640342 BAKSHO WIFE OF MAHITAB BANK OF INDIA(508505)
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-005-001/1
(Aujla Jogi) 		2606001000NRG24131020230090440 13/10/2023 Babli 2606001WL006201 Babli 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640523 BABLI W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
8 KAPURTHALA PB-06-001-005-001/18
(Aujla Jogi) 		2606001000NRG24131020230090441 13/10/2023 Jaswinder Kaur 2606001WL006201 Jaswinder Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640369 JASWINDER KAUR W/O SOHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
9 KAPURTHALA PB-06-001-005-001/27
(Aujla Jogi) 		2606001000NRG24131020230090444 13/10/2023 Paramjit Kaur 2606001WL006201 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640417 PARMJEET KAUR HDFC BANK LTD(607152)
10 KAPURTHALA PB-06-001-005-001/54
(Aujla Jogi) 		2606001000NRG24131020230090445 13/10/2023 Kamaljit Kaur 2606001WL006201 Kamaljit Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640418 KAMLJIT KAUR HDFC BANK LTD(607152)
11 KAPURTHALA PB-06-001-005-001/56
(Aujla Jogi) 		2606001000NRG24131020230090446 13/10/2023 Baksho 2606001WL006201 Baksho 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640419 BAKSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
12 KAPURTHALA PB-06-001-005-001/58
(Aujla Jogi) 		2606001000NRG24131020230090447 13/10/2023 Charn Kaur 2606001WL006201 Charn Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640420 CHARAN KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-005-001/67
(Aujla Jogi) 		2606001000NRG24131020230090450 13/10/2023 Balvir Kaur 2606001WL006201 Balvir Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377640470 Mrs. BALVIR KAUR WO KULWINDER SINGH BANK OF MAHARASHTRA(607387)
14 KAPURTHALA PB-06-001-005-001/77
(Aujla Jogi) 		2606001000NRG24131020230090455 13/10/2023 Parminder Kaur 2606001WL006201 Parminder Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640519 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAPURTHALA PB-06-001-006-001/5
(Aujla Banwali) 		2606001000NRG24131020230089748 13/10/2023 Sheelo 2606001WL006161 Sheelo 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377640382 SHEELO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAPURTHALA PB-06-001-006-001/6
(Aujla Banwali) 		2606001000NRG24131020230089749 13/10/2023 Malkit Singh 2606001WL006161 Malkit Singh 00051 MAHB0001493 303 303 Processed 11/11/2023 7377640560 Mr. MALKEET SINGH SO Mr VEER SINGH BANK OF MAHARASHTRA(607387)
17 KAPURTHALA PB-06-001-006-001/7
(Aujla Banwali) 		2606001000NRG24131020230089750 13/10/2023 Jagir Kaur 2606001WL006161 Jagir Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377640414 JAGIR KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
18 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG24131020230089751 13/10/2023 Surjit Kaur 2606001WL006161 Surjit Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640415 SURJIT KAUR HDFC BANK LTD(607152)
19 KAPURTHALA PB-06-001-008-001/3
(Alaudinpur) 		2606001000NRG24131020230090427 13/10/2023 Raj 2606001WL006200 Raj 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640413 RAJ KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-008-001/67
(Alaudinpur) 		2606001000NRG24131020230090433 13/10/2023 Ranjit Kaur 2606001WL006200 Ranjit Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377640412 RANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
21 KAPURTHALA PB-06-001-008-001/71
(Alaudinpur) 		2606001000NRG24131020230090434 13/10/2023 Kanwaljit Kaur 2606001WL006200 Kanwaljit Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377640422 KAWALJIT KAUR HDFC BANK LTD(607152)
22 KAPURTHALA PB-06-001-008-001/72
(Alaudinpur) 		2606001000NRG24131020230090435 13/10/2023 Harbans Kaur 2606001WL006200 Harbans Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640411 HARBANS KAUR PUNJAB & SIND BANK(607087)
23 KAPURTHALA PB-06-001-008-001/74
(Alaudinpur) 		2606001000NRG24131020230090436 13/10/2023 Bhajan Kaur 2606001WL006200 Bhajan Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377640410 BHAJAN KAUR PUNJAB & SIND BANK(607087)
24 KAPURTHALA PB-06-001-022-001/8
(Badial) 		2606001000NRG24131020230089832 13/10/2023 Manjit Kaur 2606001WL006166 Manjit Kaur 00051 MAHB0001493 2424 2424 Processed 11/11/2023 7377640370 MANJIT KAUR CANARA BANK(508532)
25 KAPURTHALA PB-06-001-041-001/4
(Gobindpur) 		2606001000NRG24131020230090216 13/10/2023 Joginder Kaur 2606001WL006190 Joginder Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640379 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-041-001/5
(Gobindpur) 		2606001000NRG24131020230090220 13/10/2023 Manjit Kaur 2606001WL006190 Manjit Kaur 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377640377 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG24131020230090199 13/10/2023 Karnail Singh 2606001WL006188 Karnail Singh 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377640368 KARNAIL SINGH SO PEERA PUNJAB GRAMIN BANK(607138)
SubTotal 34845 34845
28 KAPURTHALA PB-06-001-008-001/100
(Alaudinpur) 		2606001000NRG24131020230090418 13/10/2023 Kulwinder Kaur 2606001WL006200 Kulwinder Kaur 00078 CNRB0001401 1515 1515 Processed 11/11/2023 7377640338 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
29 KAPURTHALA PB-06-001-008-001/85
(Alaudinpur) 		2606001000NRG24131020230090438 13/10/2023 Kamlesh 2606001WL006200 Kamlesh 00078 CNRB0002220 1212 1212 Processed 11/11/2023 7377640316 KAMLESH SUKHWINDER HDFC BANK LTD(607152)
30 KAPURTHALA PB-06-001-035-001/55
(Dulowal) 		2606001000NRG24131020230090278 13/10/2023 Sarwan 2606001WL006192 Sarwan 00078 CNRB0002220 606 606 Processed 11/11/2023 7377640679 SARWAN S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
31 KAPURTHALA PB-06-001-005-001/20
(Aujla Jogi) 		2606001000NRG24131020230090442 13/10/2023 Sarabjit Kaur 2606001WL006201 Sarabjit Kaur 00078 CNRB0018142 1515 1515 Processed 11/11/2023 7377640468 SARBJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
32 KAPURTHALA PB-06-001-022-001/12
(Badial) 		2606001000NRG24131020230089823 13/10/2023 Harjinder Kaur 2606001WL006166 Harjinder Kaur 00152 HDFC0002102 2424 2424 Processed 11/11/2023 7377640394 HARJINDER KAUR HDFC BANK LTD(607152)
33 KAPURTHALA PB-06-001-022-001/31
(Badial) 		2606001000NRG24131020230089829 13/10/2023 Daljit Kaur 2606001WL006166 Daljit Kaur 00152 HDFC0002102 2424 2424 Processed 11/11/2023 7377640564 DALJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
34 KAPURTHALA PB-06-001-073-001/11
(Kadrabad) 		2606001000NRG24131020230090285 13/10/2023 Paramjit Kaur 2606001WL006193 Paramjit Kaur 00152 HDFC0002102 606 606 Processed 11/11/2023 7377640484 PARMJIT KAUR HDFC BANK LTD(607152)
35 KAPURTHALA PB-06-001-073-001/133
(Kadrabad) 		2606001000NRG24131020230090288 13/10/2023 Jaswinder Kaur 2606001WL006193 Jaswinder Kaur 00152 HDFC0002102 606 606 Processed 11/11/2023 7377640390 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
36 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG24131020230089869 13/10/2023 Manju Kumari 2606001WL006169 Manju Kumari 00165 IBKL0000687 1818 1818 Processed 11/11/2023 7377640626 MANJU KUMARI IDBI BANK(607095)
37 KAPURTHALA PB-06-001-035-001/114
(Dulowal) 		2606001000NRG24131020230090257 13/10/2023 Surinder Kaur 2606001WL006192 Surinder Kaur 00165 IBKL0000687 1818 1818 Processed 11/11/2023 7377640610 SURINDER KAUR IDBI BANK(607095)
38 KAPURTHALA PB-06-001-035-001/36
(Dulowal) 		2606001000NRG24131020230090270 13/10/2023 Satya 2606001WL006192 Satya 00165 IBKL0000687 1818 1818 Processed 11/11/2023 7377640603 SARBAN SINGH SO BUTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
39 KAPURTHALA PB-06-001-005-001/26
(Aujla Jogi) 		2606001000NRG24131020230090443 13/10/2023 Kamlesh Kaur 2606001WL006201 Kamlesh Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377640476 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAPURTHALA PB-06-001-005-001/60
(Aujla Jogi) 		2606001000NRG24131020230090448 13/10/2023 Balvir Kaur 2606001WL006201 Balvir Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377640508 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAPURTHALA PB-06-001-005-001/63
(Aujla Jogi) 		2606001000NRG24131020230090449 13/10/2023 Mahinder Kaur 2606001WL006201 Mahinder Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377640480 MOHINDER KAUR W/O JEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 KAPURTHALA PB-06-001-005-001/71
(Aujla Jogi) 		2606001000NRG24131020230090452 13/10/2023 Gurjeet Kaur 2606001WL006201 Gurjeet Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377640561 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG24131020230090453 13/10/2023 Baljit Kaur 2606001WL006201 Baljit Kaur 00176 IDIB000K015 1212 1212 Processed 11/11/2023 7377640531 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
44 KAPURTHALA PB-06-001-006-001/34
(Aujla Banwali) 		2606001000NRG24131020230089747 13/10/2023 Darshan Singh 2606001WL006161 Darshan Singh 00176 IDIB000K015 303 303 Processed 11/11/2023 7377640475 Mr. DARSHAN SINGH S/O SADHU RAM INDIAN BANK(607105)
45 KAPURTHALA PB-06-001-026-001/75
(Daburji) 		2606001000NRG24131020230089847 13/10/2023 Narinder Kaur 2606001WL006167 Narinder Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377640554 NARINDER KAUR RAM PARKASH PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-026-001/9
(Daburji) 		2606001000NRG24131020230089849 13/10/2023 Ronki Ram 2606001WL006167 Ronki Ram 00176 IDIB000K015 303 303 Processed 11/11/2023 7377640487 Mr. RAUNKI RAM S/O PAKHAR RAM INDIAN BANK(607105)
SubTotal 10605 10605
47 KAPURTHALA PB-06-001-008-001/102
(Alaudinpur) 		2606001000NRG24131020230090420 13/10/2023 Gurwinder Singh 2606001WL006200 Gurwinder Singh 00176 IDIB000K591 1515 1515 Processed 11/11/2023 7377640545 Mr. GURWINDER SINGH INDIAN BANK(607105)
SubTotal 1515 1515
48 KAPURTHALA PB-06-001-016-001/18
(Biharipur) 		2606001000NRG24131020230089800 13/10/2023 Paramjit 2606001WL006165 Paramjit 00349 PSIB0000080 2727 2727 Processed 11/11/2023 7377640452 PARAMJEET PUNJAB & SIND BANK(607087)
49 KAPURTHALA PB-06-001-016-001/26
(Biharipur) 		2606001000NRG24131020230089802 13/10/2023 Piyaro 2606001WL006165 Piyaro 00349 PSIB0000080 1515 1515 Processed 11/11/2023 7377640458 PIARO PUNJAB & SIND BANK(607087)
50 KAPURTHALA PB-06-001-016-001/33
(Biharipur) 		2606001000NRG24131020230089804 13/10/2023 Novjot Kaur 2606001WL006165 Novjot Kaur 00349 PSIB0000080 606 606 Processed 11/11/2023 7377640450 NAVJOT KAUR PUNJAB & SIND BANK(607087)
51 KAPURTHALA PB-06-001-016-001/42
(Biharipur) 		2606001000NRG24131020230089805 13/10/2023 Jaswinder Kaur 2606001WL006165 Jaswinder Kaur 00349 PSIB0000080 606 606 Processed 11/11/2023 7377640451 JASWINDER KAUR PUNJAB & SIND BANK(607087)
52 KAPURTHALA PB-06-001-016-001/46
(Biharipur) 		2606001000NRG24131020230089807 13/10/2023 Jasvir Kaur 2606001WL006165 Jasvir Kaur 00349 PSIB0000080 2121 2121 Processed 11/11/2023 7377640453 JASVIR KAUR PUNJAB & SIND BANK(607087)
53 KAPURTHALA PB-06-001-016-001/50
(Biharipur) 		2606001000NRG24131020230089808 13/10/2023 Rani 2606001WL006165 Rani 00349 PSIB0000080 2727 2727 Processed 11/11/2023 7377640449 RANI PUNJAB & SIND BANK(607087)
54 KAPURTHALA PB-06-001-016-001/54
(Biharipur) 		2606001000NRG24131020230089809 13/10/2023 Baljinder Kaur 2606001WL006165 Baljinder Kaur 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377640447 BALJINDER KAUR PUNJAB & SIND BANK(607087)
55 KAPURTHALA PB-06-001-016-001/60
(Biharipur) 		2606001000NRG24131020230089812 13/10/2023 Geeta Rani 2606001WL006165 Geeta Rani 00349 PSIB0000080 2121 2121 Processed 11/11/2023 7377640454 GEETA RANI PUNJAB & SIND BANK(607087)
56 KAPURTHALA PB-06-001-016-001/61
(Biharipur) 		2606001000NRG24131020230089813 13/10/2023 Darshan Kaur 2606001WL006165 Darshan Kaur 00349 PSIB0000080 2424 2424 Processed 11/11/2023 7377640456 DARSHAN KAUR PUNJAB & SIND BANK(607087)
57 KAPURTHALA PB-06-001-016-001/63
(Biharipur) 		2606001000NRG24131020230089814 13/10/2023 Sarabjit Kaur 2606001WL006165 Sarabjit Kaur 00349 PSIB0000080 1515 1515 Processed 11/11/2023 7377640455 Sarbjit Kaur PUNJAB & SIND BANK(607087)
58 KAPURTHALA PB-06-001-016-001/76
(Biharipur) 		2606001000NRG24131020230089816 13/10/2023 Darshan Kaur 2606001WL006165 Darshan Kaur 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377640457 DARSHAN KAUR PUNJAB & SIND BANK(607087)
59 KAPURTHALA PB-06-001-016-001/82
(Biharipur) 		2606001000NRG24131020230089818 13/10/2023 Parveen Kumari 2606001WL006165 Parveen Kumari 00349 PSIB0000080 1212 1212 Processed 11/11/2023 7377640448 PARVEEN KUMARI D/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-016-001/86
(Biharipur) 		2606001000NRG24131020230089820 13/10/2023 Sonia 2606001WL006165 Sonia 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377640459 SONIA WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
61 KAPURTHALA PB-06-001-003-001/14
(Adnawali) 		2606001000NRG24131020230089704 13/10/2023 Jaspal Kaur 2606001WL006158 Jaspal Kaur 00349 PSIB0000179 909 909 Processed 11/11/2023 7377640461 TARSEM SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-011-001/130
(Bhagwanpur) 		2606001000NRG24131020230090162 13/10/2023 Kajal 2606001WL006187 Kajal 00349 PSIB0000179 1212 1212 Processed 11/11/2023 7377640582 KAJAL INDIAN OVERSEAS BANK(508541)
63 KAPURTHALA PB-06-001-042-001/4
(Gopipur) 		2606001000NRG24131020230090193 13/10/2023 Piar Kaur 2606001WL006188 Piar Kaur 00349 PSIB0000179 1818 1818 Processed 11/11/2023 7377640581 PIYAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
64 KAPURTHALA PB-06-001-008-001/44
(Alaudinpur) 		2606001000NRG24131020230090431 13/10/2023 Kamlesh 2606001WL006200 Kamlesh 00349 PSIB0000406 1515 1515 Processed 11/11/2023 7377640580 KAMALESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
65 KAPURTHALA PB-06-001-002-001/7
(Abadi Nanakpur Abadi) 		2606001000NRG24131020230089700 13/10/2023 Parkash Chand 2606001WL006157 Parkash Chand 00349 PSIB0021366 1818 1818 Processed 11/11/2023 7377640313 PARKASH CHAND S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
66 KAPURTHALA PB-06-001-002-001/8
(Abadi Nanakpur Abadi) 		2606001000NRG24131020230089701 13/10/2023 Ashok Kumar 2606001WL006157 Ashok Kumar 00349 PSIB0021366 1818 1818 Processed 11/11/2023 7377640314 ASHOK KUMAR PUNJAB & SIND BANK(607087)
67 KAPURTHALA PB-06-001-008-001/101
(Alaudinpur) 		2606001000NRG24131020230090419 13/10/2023 Paramjit Kaur 2606001WL006200 Paramjit Kaur 00349 PSIB0021366 1515 1515 Processed 11/11/2023 7377640315 PARAMJIT KAUR HDFC BANK LTD(607152)
68 KAPURTHALA PB-06-001-008-001/19
(Alaudinpur) 		2606001000NRG24131020230090425 13/10/2023 Amar Nath Singh 2606001WL006200 Amar Nath Singh 00349 PSIB0021366 1515 1515 Processed 11/11/2023 7377640303 AMARNATH SINGH PUNJAB & SIND BANK(607087)
69 KAPURTHALA PB-06-001-008-001/99
(Alaudinpur) 		2606001000NRG24131020230090439 13/10/2023 Jagir 2606001WL006200 Jagir 00349 PSIB0021366 1818 1818 Processed 11/11/2023 7377640623 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
70 KAPURTHALA PB-06-001-001-001/63
(Alamgir) 		2606001000NRG24131020230089736 13/10/2023 Gindo 2606001WL006160 Gindo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640567 GINDO WO SHINDA PUNJAB NATIONAL BANK(508568)
71 KAPURTHALA PB-06-001-001-001/69
(Alamgir) 		2606001000NRG24131020230089737 13/10/2023 Palo 2606001WL006160 Palo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640540 PALO & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
72 KAPURTHALA PB-06-001-001-001/94
(Alamgir) 		2606001000NRG24131020230089741 13/10/2023 Gurmit Kaur 2606001WL006160 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640530 GURMEET KAUR W/O TARLOK PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-003-001/1
(Adnawali) 		2606001000NRG24131020230089702 13/10/2023 Gurmeeto 2606001WL006158 Gurmeeto 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640573 GURMITO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-003-001/21
(Adnawali) 		2606001000NRG24131020230089705 13/10/2023 Avtar Singh 2606001WL006158 Avtar Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640576 AVTAR SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
75 KAPURTHALA PB-06-001-003-001/30
(Adnawali) 		2606001000NRG24131020230089710 13/10/2023 Gurdeep Kaur 2606001WL006158 Gurdeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640577 GURDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-003-001/34
(Adnawali) 		2606001000NRG24131020230089711 13/10/2023 Sushma 2606001WL006158 Sushma 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640584 SHUSHMA D/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
77 KAPURTHALA PB-06-001-003-001/9
(Adnawali) 		2606001000NRG24131020230089714 13/10/2023 Gurpal Singh 2606001WL006158 Gurpal Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640504 GURPAL SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
78 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG24131020230090456 13/10/2023 Manpreet Singh 2606001WL006201 Manpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640518 MANPREET SINGH UNION BANK OF INDIA(508500)
79 KAPURTHALA PB-06-001-008-001/114
(Alaudinpur) 		2606001000NRG24131020230090422 13/10/2023 Basanti 2606001WL006200 Basanti 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640533 BASANTI PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-008-001/115
(Alaudinpur) 		2606001000NRG24131020230090423 13/10/2023 Shashi 2606001WL006200 Shashi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640553 SHASHI PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-008-001/120
(Alaudinpur) 		2606001000NRG24131020230090424 13/10/2023 Rajni Bala 2606001WL006200 Rajni Bala 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640535 Rajni Bala PUNJAB & SIND BANK(607087)
82 KAPURTHALA PB-06-001-008-001/22
(Alaudinpur) 		2606001000NRG24131020230090426 13/10/2023 Joginder Kaur 2606001WL006200 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640534 JOGINDER KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-008-001/30
(Alaudinpur) 		2606001000NRG24131020230090428 13/10/2023 Deepo 2606001WL006200 Deepo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640366 DEEPO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
84 KAPURTHALA PB-06-001-008-001/31
(Alaudinpur) 		2606001000NRG24131020230090429 13/10/2023 Paramjit Kaur 2606001WL006200 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640469 PARMJIT KAUR HDFC BANK LTD(607152)
85 KAPURTHALA PB-06-001-008-001/37
(Alaudinpur) 		2606001000NRG24131020230090430 13/10/2023 Mindo 2606001WL006200 Mindo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640367 MAHINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-008-001/76
(Alaudinpur) 		2606001000NRG24131020230090437 13/10/2023 Shinder Kaur 2606001WL006200 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640395 SHINDER KAUR HDFC BANK LTD(607152)
87 KAPURTHALA PB-06-001-011-001/22
(Bhagwanpur) 		2606001000NRG24131020230090171 13/10/2023 Kewal 2606001WL006187 Kewal 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377640497 KEWAL S/O CHANAN PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-011-001/24
(Bhagwanpur) 		2606001000NRG24131020230090172 13/10/2023 Raman 2606001WL006187 Raman 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640488 RAMAN SO JEET PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-011-001/30
(Bhagwanpur) 		2606001000NRG24131020230090173 13/10/2023 Seeta 2606001WL006187 Seeta 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640478 SEETA W/O JAILA PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-011-001/38
(Bhagwanpur) 		2606001000NRG24131020230090175 13/10/2023 Piari 2606001WL006187 Piari 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640485 PYARI W/O BILR PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-011-001/51
(Bhagwanpur) 		2606001000NRG24131020230090178 13/10/2023 Sandeep Kaur 2606001WL006187 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640340 SANDEEP KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-011-001/56
(Bhagwanpur) 		2606001000NRG24131020230090181 13/10/2023 Banso 2606001WL006187 Banso 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640558 BANSO W/O JIT RAM PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-011-001/79
(Bhagwanpur) 		2606001000NRG24131020230090183 13/10/2023 Kulwinder Kaur 2606001WL006187 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640474 KULWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-011-001/82
(Bhagwanpur) 		2606001000NRG24131020230090185 13/10/2023 Balvir 2606001WL006187 Balvir 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640477 BALVIR KAUR W/O BALWINDER SING PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-012-001/53
(Bhait) 		2606001000NRG24131020230089774 13/10/2023 Santosh Rani 2606001WL006163 Santosh Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640578 SANTOSH RANI W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 KAPURTHALA PB-06-001-016-001/13
(Biharipur) 		2606001000NRG24131020230089799 13/10/2023 Sarabjit Kaur 2606001WL006165 Sarabjit Kaur 00352 PUNB0PGB003 2727 2727 Rejected 10/11/2023 7377640481 Aadhaar Number not Mapped to Account Number
97 KAPURTHALA PB-06-001-016-001/19
(Biharipur) 		2606001000NRG24131020230089801 13/10/2023 Sarabjit Kaur 2606001WL006165 Sarabjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377640509 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-016-001/29
(Biharipur) 		2606001000NRG24131020230089803 13/10/2023 Jasveer Kaur 2606001WL006165 Jasveer Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640502 JASVEER KAUR W/O PHAKEER SINGH PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-016-001/7
(Biharipur) 		2606001000NRG24131020230089815 13/10/2023 Kulwinder Kaur 2606001WL006165 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640404 KULWINDER PUNJAB & SIND BANK(607087)
100 KAPURTHALA PB-06-001-016-001/80
(Biharipur) 		2606001000NRG24131020230089817 13/10/2023 Jasvir 2606001WL006165 Jasvir 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377640551 JASVIR W/O SATNAM PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-021-001/45
(Bahui) 		2606001000NRG24131020230089881 13/10/2023 Gurm 2606001WL006169 Gurm 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377640630 GURMEETO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
102 KAPURTHALA PB-06-001-022-001/15
(Badial) 		2606001000NRG24131020230089825 13/10/2023 Neeru 2606001WL006166 Neeru 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640568 NEERU W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-022-001/2
(Badial) 		2606001000NRG24131020230089827 13/10/2023 Bhajan Kaur 2606001WL006166 Bhajan Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377640359 BHAJNO W/O KAILA (KARNAIL) & D.S.W.O KPT PUNJAB NATIONAL BANK(508568)
104 KAPURTHALA PB-06-001-022-001/20
(Badial) 		2606001000NRG24131020230089828 13/10/2023 Sandeep Kaur 2606001WL006166 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377640565 SANDEEP KAUR D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-022-001/5
(Badial) 		2606001000NRG24131020230089830 13/10/2023 Seema 2606001WL006166 Seema 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640360 SEEMA CANARA BANK(508532)
106 KAPURTHALA PB-06-001-022-001/6
(Badial) 		2606001000NRG24131020230089831 13/10/2023 Ninder Kaur 2606001WL006166 Ninder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377640361 NINDER KAUR CANARA BANK(508532)
107 KAPURTHALA PB-06-001-026-001/24
(Daburji) 		2606001000NRG24131020230089835 13/10/2023 Manjit 2606001WL006167 Manjit 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640341 MANJIT KAUR WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-026-001/5
(Daburji) 		2606001000NRG24131020230089837 13/10/2023 Sukhwinder 2606001WL006167 Sukhwinder 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640362 SUKHWINDER WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-026-001/54
(Daburji) 		2606001000NRG24131020230089839 13/10/2023 Balwinder Kaur 2606001WL006167 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377640460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KAPURTHALA PB-06-001-026-001/63
(Daburji) 		2606001000NRG24131020230089841 13/10/2023 Manjit Kaur 2606001WL006167 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640426 BALDEV SINGH SO FAQIR CHAND PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-026-001/65
(Daburji) 		2606001000NRG24131020230089842 13/10/2023 Rajni Kaur 2606001WL006167 Rajni Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640446 RAJNI KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-026-001/69
(Daburji) 		2606001000NRG24131020230089843 13/10/2023 Suman 2606001WL006167 Suman 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640490 SUMAN W/O GURPREET PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-026-001/70
(Daburji) 		2606001000NRG24131020230089844 13/10/2023 Amarjit Kaur 2606001WL006167 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640428 AMARJIT KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-026-001/71
(Daburji) 		2606001000NRG24131020230089845 13/10/2023 Jaswinder Kaur 2606001WL006167 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640427 JASWINDER KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-026-001/93
(Daburji) 		2606001000NRG24131020230089850 13/10/2023 Ranjit Kaur 2606001WL006167 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640435 RANJIT KAUR W/O PM MITTER PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-026-001/94
(Daburji) 		2606001000NRG24131020230089851 13/10/2023 Sukhwinder Kaur 2606001WL006167 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640442 SUKHWINDER KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
117 KAPURTHALA PB-06-001-029-001/21
(Dhandal) 		2606001000NRG24131020230089934 13/10/2023 Balwinder Kaur 2606001WL006173 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640429 BALWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-029-001/24
(Dhandal) 		2606001000NRG24131020230089936 13/10/2023 Sardara 2606001WL006173 Sardara 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640443 JUMA HUSSAIN S/O IDE SHAH PUNJAB NATIONAL BANK(508568)
119 KAPURTHALA PB-06-001-029-001/30
(Dhandal) 		2606001000NRG24131020230089938 13/10/2023 Sarabjit Kaur 2606001WL006173 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640436 SARABJIT KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-029-002/18
(Dhandal) 		2606001000NRG24131020230089945 13/10/2023 Jasvir Kaur 2606001WL006173 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640431 JASVIR KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-029-002/19
(Dhandal) 		2606001000NRG24131020230089946 13/10/2023 Kuldip Kaur 2606001WL006173 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640430 KULDIP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-029-002/24
(Dhandal) 		2606001000NRG24131020230089947 13/10/2023 Kamaljit Kaur 2606001WL006173 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640425 KAMALJIT KAUR W/O. GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-029-002/25
(Dhandal) 		2606001000NRG24131020230089948 13/10/2023 Rajinder kaur 2606001WL006173 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640432 RAJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-029-002/28
(Dhandal) 		2606001000NRG24131020230089950 13/10/2023 Darshan kaur 2606001WL006173 Darshan kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640438 DARSHAN KAUR WO BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-029-002/30
(Dhandal) 		2606001000NRG24131020230089952 13/10/2023 Rajwant Kaur 2606001WL006173 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640440 RAJWANTKAUR W/O BARINDER SINGH PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-029-002/31
(Dhandal) 		2606001000NRG24131020230089953 13/10/2023 Reena 2606001WL006173 Reena 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640441 REENA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-029-002/32
(Dhandal) 		2606001000NRG24131020230089954 13/10/2023 Raju 2606001WL006173 Raju 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377640437 RAJU W/O SUNNY PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-029-002/33
(Dhandal) 		2606001000NRG24131020230089955 13/10/2023 Mandeep Kaur 2606001WL006173 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640439 MANDEEP KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-032-001/10
(Dhaliwal Dona) 		2606001000NRG24131020230090313 13/10/2023 Rani 2606001WL006196 Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640387 RANI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-032-001/103
(Dhaliwal Dona) 		2606001000NRG24131020230090314 13/10/2023 Narinder Kaur 2606001WL006196 Narinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640507 NARINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-032-001/112
(Dhaliwal Dona) 		2606001000NRG24131020230090316 13/10/2023 Balvir Kaur 2606001WL006196 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640548 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-032-001/13
(Dhaliwal Dona) 		2606001000NRG24131020230090317 13/10/2023 Beero 2606001WL006196 Beero 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640494 BERO WO RAM LAL PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-032-001/133
(Dhaliwal Dona) 		2606001000NRG24131020230090318 13/10/2023 Nancy 2606001WL006196 Nancy 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640532 NANCY W/O INDERJIT PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-032-001/17
(Dhaliwal Dona) 		2606001000NRG24131020230090319 13/10/2023 Surjit Kaur 2606001WL006196 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640399 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
135 KAPURTHALA PB-06-001-032-001/171
(Dhaliwal Dona) 		2606001000NRG24131020230090320 13/10/2023 Shindo 2606001WL006196 Shindo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640566 SINDO W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-032-001/33
(Dhaliwal Dona) 		2606001000NRG24131020230090323 13/10/2023 Manga 2606001WL006196 Manga 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640491 MANGA S/O HAJARA PUNJAB GRAMIN BANK(607138)
137 KAPURTHALA PB-06-001-032-001/42
(Dhaliwal Dona) 		2606001000NRG24131020230090324 13/10/2023 Jasvir 2606001WL006196 Jasvir 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640396 JASVIR KAUR W O GURNAM PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-032-001/45
(Dhaliwal Dona) 		2606001000NRG24131020230090325 13/10/2023 Manjit Kaur 2606001WL006196 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640398 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-032-001/49
(Dhaliwal Dona) 		2606001000NRG24131020230090326 13/10/2023 Mindo 2606001WL006196 Mindo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640400 MINDO W/O SARBAN PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-032-001/52
(Dhaliwal Dona) 		2606001000NRG24131020230090327 13/10/2023 Pooja 2606001WL006196 Pooja 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640397 POOJA W/O NARESH PUNJAB GRAMIN BANK(607138)
141 KAPURTHALA PB-06-001-032-001/56
(Dhaliwal Dona) 		2606001000NRG24131020230090329 13/10/2023 Shindo 2606001WL006196 Shindo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640407 SHINDO W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-032-001/63
(Dhaliwal Dona) 		2606001000NRG24131020230090330 13/10/2023 Banso 2606001WL006196 Banso 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640408 BANSO W/O GULJARI LAL PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-032-001/64
(Dhaliwal Dona) 		2606001000NRG24131020230090331 13/10/2023 Kanti 2606001WL006196 Kanti 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640503 KANTI W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-032-001/65
(Dhaliwal Dona) 		2606001000NRG24131020230090332 13/10/2023 Surinder Kaur 2606001WL006196 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640479 SURINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-032-001/82
(Dhaliwal Dona) 		2606001000NRG24131020230090334 13/10/2023 Sukhwinder kaur 2606001WL006196 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640522 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-032-001/9
(Dhaliwal Dona) 		2606001000NRG24131020230090335 13/10/2023 Shibo 2606001WL006196 Shibo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640489 SHIMBO W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-032-001/95
(Dhaliwal Dona) 		2606001000NRG24131020230090337 13/10/2023 Charno 2606001WL006196 Charno 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640512 CHARNO WO RESHAM PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-033-001/103
(Dhaipai) 		2606001000NRG24131020230090306 13/10/2023 Rajwinder Kaur 2606001WL006195 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640546 RAJWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-033-001/106
(Dhaipai) 		2606001000NRG24131020230090307 13/10/2023 Joginder Kaur 2606001WL006195 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640563 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
150 KAPURTHALA PB-06-001-033-001/16
(Dhaipai) 		2606001000NRG24131020230090308 13/10/2023 Jasvir Kaur 2606001WL006195 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640371 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-033-001/17
(Dhaipai) 		2606001000NRG24131020230090309 13/10/2023 Raghwinder Singh 2606001WL006195 Raghwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640388 RAGHUWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
152 KAPURTHALA PB-06-001-033-001/26
(Dhaipai) 		2606001000NRG24131020230090310 13/10/2023 Jaswinder Kaur 2606001WL006195 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640463 JASVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-033-001/31
(Dhaipai) 		2606001000NRG24131020230090311 13/10/2023 Binder Kaur 2606001WL006195 Binder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640373 BINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-033-001/32
(Dhaipai) 		2606001000NRG24131020230090312 13/10/2023 Amarjit Kaur 2606001WL006195 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640372 AMARJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-034-001/17
(Dhud-ianwal) 		2606001000NRG24131020230090344 13/10/2023 Simranjit Kaur 2606001WL006197 Simranjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377640343 SIMRANJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-035-001/105
(Dulowal) 		2606001000NRG24131020230090256 13/10/2023 Kiran 2606001WL006192 Kiran 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640405 PGB DULOWAL JLG PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-035-001/119
(Dulowal) 		2606001000NRG24131020230090258 13/10/2023 Bashiran Begam 2606001WL006192 Bashiran Begam 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640391 BASIRAN BEGUM W O LA BANK OF BARODA(606985)
158 KAPURTHALA PB-06-001-035-001/120
(Dulowal) 		2606001000NRG24131020230090259 13/10/2023 Bashiran Begam 2606001WL006192 Bashiran Begam 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640467 BASHIRA BEGUM W/O RASUL MOHAMAD PUNJAB GRAMIN BANK(607138)
159 KAPURTHALA PB-06-001-035-001/129
(Dulowal) 		2606001000NRG24131020230090262 13/10/2023 Bholi 2606001WL006192 Bholi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640575 BHOLI W/O TARSEM PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-035-001/140
(Dulowal) 		2606001000NRG24131020230090263 13/10/2023 Shakeena Begam 2606001WL006192 Shakeena Begam 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377640406 SHAKEENA BEGAM W/O MOHAMMAD ALI PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-035-001/148
(Dulowal) 		2606001000NRG24131020230090264 13/10/2023 Gurpreet Kaur 2606001WL006192 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640445 GURPREET KAUR W/O JITENDER SINGH PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-035-001/31
(Dulowal) 		2606001000NRG24131020230090269 13/10/2023 Dalbir Kaur 2606001WL006192 Dalbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640363 DALBIR KAUR IDBI BANK(607095)
163 KAPURTHALA PB-06-001-035-001/39
(Dulowal) 		2606001000NRG24131020230090271 13/10/2023 Rani 2606001WL006192 Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640423 RANI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-035-001/48
(Dulowal) 		2606001000NRG24131020230090274 13/10/2023 Baksho 2606001WL006192 Baksho 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640574 BAKHASHO W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-035-001/49
(Dulowal) 		2606001000NRG24131020230090275 13/10/2023 Surinder Kaur 2606001WL006192 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640471 SURINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-035-001/52
(Dulowal) 		2606001000NRG24131020230090276 13/10/2023 Jaswinder Kaur 2606001WL006192 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640424 JASWINDER KAUR W/O MALOOK RAJ PUNJAB GRAMIN BANK(607138)
167 KAPURTHALA PB-06-001-035-001/64
(Dulowal) 		2606001000NRG24131020230090279 13/10/2023 Rashida Begham 2606001WL006192 Rashida Begham 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377640364 RASHIDA BEGAM W/O RASHID MOHAMAD PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-035-001/80
(Dulowal) 		2606001000NRG24131020230090283 13/10/2023 Dalbir Kaur 2606001WL006192 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640579 DALBIR KAUR WO SUKHDEV SINGH CAPITAL LOCAL AREA BANK(607307)
169 KAPURTHALA PB-06-001-039-001/11
(Dhabulian) 		2606001000NRG24131020230089886 13/10/2023 Jeeto 2606001WL006170 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640381 JEETO W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
170 KAPURTHALA PB-06-001-039-001/28
(Dhabulian) 		2606001000NRG24131020230089892 13/10/2023 Mina Kumari 2606001WL006170 Mina Kumari 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640376 MEENA KUMARI W/O BALDEV CHAND PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-041-001/11
(Gobindpur) 		2606001000NRG24131020230090207 13/10/2023 Ranjit Kaur 2606001WL006190 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640344 RANJIT KAUR HDFC BANK LTD(607152)
172 KAPURTHALA PB-06-001-041-001/16
(Gobindpur) 		2606001000NRG24131020230090208 13/10/2023 Gurbaksh Kaur 2606001WL006190 Gurbaksh Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640345 GURBAKSH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-041-001/17
(Gobindpur) 		2606001000NRG24131020230090209 13/10/2023 Darshan Kaur 2606001WL006190 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640378 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
174 KAPURTHALA PB-06-001-041-001/18
(Gobindpur) 		2606001000NRG24131020230090211 13/10/2023 Gurmeet Kaur 2606001WL006190 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640493 GURMEET KAUR HDFC BANK LTD(607152)
175 KAPURTHALA PB-06-001-041-001/19
(Gobindpur) 		2606001000NRG24131020230090212 13/10/2023 Kulwinder Kaur 2606001WL006190 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377640570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KAPURTHALA PB-06-001-041-001/2
(Gobindpur) 		2606001000NRG24131020230090213 13/10/2023 Paramjit Kaur 2606001WL006190 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640374 PARMJIT KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
177 KAPURTHALA PB-06-001-041-001/25
(Gobindpur) 		2606001000NRG24131020230090214 13/10/2023 Manjit Kaur 2606001WL006190 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640409 MANJIT KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-041-001/28
(Gobindpur) 		2606001000NRG24131020230090215 13/10/2023 Jaswinder Kaur 2606001WL006190 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640375 JASWINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-041-001/42
(Gobindpur) 		2606001000NRG24131020230090217 13/10/2023 Rajwinder Kaur 2606001WL006190 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640402 RAJWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-041-001/44
(Gobindpur) 		2606001000NRG24131020230090218 13/10/2023 Sarabjit Kaur 2606001WL006190 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640569 SARABJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
181 KAPURTHALA PB-06-001-041-001/45
(Gobindpur) 		2606001000NRG24131020230090219 13/10/2023 Kulwinder Kaur 2606001WL006190 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640513 KULWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
182 KAPURTHALA PB-06-001-041-001/50
(Gobindpur) 		2606001000NRG24131020230090221 13/10/2023 Charanjeet Kaur 2606001WL006190 Charanjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640525 CHARANJIT W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-041-001/51
(Gobindpur) 		2606001000NRG24131020230090222 13/10/2023 Rajwinder Kaur 2606001WL006190 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640559 Mrs. Rajwinder Kaur INDIAN BANK(607105)
184 KAPURTHALA PB-06-001-041-001/62
(Gobindpur) 		2606001000NRG24131020230090223 13/10/2023 Dalbir Kaur 2606001WL006190 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640557 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
185 KAPURTHALA PB-06-001-041-001/8
(Gobindpur) 		2606001000NRG24131020230090226 13/10/2023 Malkit Singh 2606001WL006190 Malkit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640527 MALKIAT SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
186 KAPURTHALA PB-06-001-041-001/9
(Gobindpur) 		2606001000NRG24131020230090228 13/10/2023 Jasvir Kaur 2606001WL006190 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640346 PGB LAKHDATA JLG (JASVIR KAUR) PUNJAB GRAMIN BANK(607138)
187 KAPURTHALA PB-06-001-042-001/13
(Gopipur) 		2606001000NRG24131020230090188 13/10/2023 Sohan Singh 2606001WL006188 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640386 SOHAN SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-042-001/19
(Gopipur) 		2606001000NRG24131020230090189 13/10/2023 Sarabjit Kaur 2606001WL006188 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640385 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
189 KAPURTHALA PB-06-001-042-001/21
(Gopipur) 		2606001000NRG24131020230090190 13/10/2023 Sita 2606001WL006188 Sita 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377640416 SITA BALWINDER HDFC BANK LTD(607152)
190 KAPURTHALA PB-06-001-042-001/23
(Gopipur) 		2606001000NRG24131020230090191 13/10/2023 Ram Lubhaiya 2606001WL006188 Ram Lubhaiya 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377640401 RAM LUBHAIYA S/O NARAINA RAM PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-042-001/3
(Gopipur) 		2606001000NRG24131020230090192 13/10/2023 Paramjit Kaur 2606001WL006188 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377640384 PARMJIT KAUR ICICI BANK LTD(508534)
192 KAPURTHALA PB-06-001-042-001/5
(Gopipur) 		2606001000NRG24131020230090194 13/10/2023 Deesho 2606001WL006188 Deesho 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640383 DISO W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
193 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG24131020230090195 13/10/2023 Kulwinder Kaur 2606001WL006188 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640550 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
194 KAPURTHALA PB-06-001-042-001/6
(Gopipur) 		2606001000NRG24131020230090198 13/10/2023 Debo 2606001WL006188 Debo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640505 DEBO ALIAS GURDEV KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
195 KAPURTHALA PB-06-001-045-001/36
(Hussainawad) 		2606001000NRG24131020230090238 13/10/2023 Swarni 2606001WL006191 Swarni 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640348 SWARNI W/O PREETU PUNJAB GRAMIN BANK(607138)
196 KAPURTHALA PB-06-001-045-001/48
(Hussainawad) 		2606001000NRG24131020230090243 13/10/2023 Sucha Singh 2606001WL006191 Sucha Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640352 SUCHA SINGH HDFC BANK LTD(607152)
197 KAPURTHALA PB-06-001-045-001/85
(Hussainawad) 		2606001000NRG24131020230090250 13/10/2023 Lakhwinder Kaur 2606001WL006191 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640462 LAKHWINDER KAUR W/O DAVINDER PAL PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-046-001/15
(Ibhan) 		2606001000NRG24131020230090400 13/10/2023 Gurmit Singh 2606001WL006199 Gurmit Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377640517 GURMIT SINGH S/O BARIAM SINGH PUNJAB GRAMIN BANK(607138)
199 KAPURTHALA PB-06-001-046-001/39
(Ibhan) 		2606001000NRG24131020230090402 13/10/2023 Mohinder Kaur 2606001WL006199 Mohinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377640380 MOHINDER KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
200 KAPURTHALA PB-06-001-046-001/71
(Ibhan) 		2606001000NRG24131020230090412 13/10/2023 Gurbaksh Kaur 2606001WL006199 Gurbaksh Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640486 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
201 KAPURTHALA PB-06-001-046-001/74
(Ibhan) 		2606001000NRG24131020230090413 13/10/2023 Surinder Kaur 2606001WL006199 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640516 SURINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
202 KAPURTHALA PB-06-001-046-001/98
(Ibhan) 		2606001000NRG24131020230090417 13/10/2023 Rajwinder Kaur 2606001WL006199 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640544 RAJWINDER KAUR WO GURDIP SINGH PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-049-001/16
(Jhall Bibri) 		2606001000NRG24131020230090204 13/10/2023 Nirmal Kaur 2606001WL006189 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640514 NIRMAL KAUR W/O GURDEV KUMAR PUNJAB GRAMIN BANK(607138)
204 KAPURTHALA PB-06-001-049-001/17
(Jhall Bibri) 		2606001000NRG24131020230090205 13/10/2023 Jagtar Singh 2606001WL006189 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640528 JAGGA SINGH SO NANAK BANK OF BARODA(606985)
205 KAPURTHALA PB-06-001-054-001/10
(Kahna) 		2606001000NRG24131020230090295 13/10/2023 Jagir Kaur 2606001WL006194 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640571 JAGIR KAUR W/O REAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
206 KAPURTHALA PB-06-001-054-001/16
(Kahna) 		2606001000NRG24131020230090296 13/10/2023 Gurmail Singh 2606001WL006194 Gurmail Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640499 GURMEL SINGH S/O DARSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
207 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24131020230090297 13/10/2023 Jaswinder Kaur 2606001WL006194 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640354 JASWINDER KAUR ICICI BANK LTD(508534)
208 KAPURTHALA PB-06-001-054-001/35
(Kahna) 		2606001000NRG24131020230090298 13/10/2023 Swarn Kaur 2606001WL006194 Swarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377640464 SWARAN KAUR W/O KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
209 KAPURTHALA PB-06-001-054-001/40
(Kahna) 		2606001000NRG24131020230090299 13/10/2023 Sandeep Kaur 2606001WL006194 Sandeep Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377640434 SANDEEP KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
210 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG24131020230090300 13/10/2023 Bibi Sabiran 2606001WL006194 Bibi Sabiran 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640433 BIBI SABIRAN W/O MOHAMMAD ISRAIEL PUNJAB GRAMIN BANK(607138)
211 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG24131020230090301 13/10/2023 Rajni 2606001WL006194 Rajni 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640444 RAJNI PUNJAB NATIONAL BANK(508568)
212 KAPURTHALA PB-06-001-054-001/59
(Kahna) 		2606001000NRG24131020230090302 13/10/2023 Bakhsh Kaur 2606001WL006194 Bakhsh Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377640542 BAKHSH KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
213 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG24131020230090304 13/10/2023 Harpreet Kaur 2606001WL006194 Harpreet Kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377640355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KAPURTHALA PB-06-001-054-001/9
(Kahna) 		2606001000NRG24131020230090305 13/10/2023 Manjit 2606001WL006194 Manjit 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377640356 MANJIT ICICI BANK LTD(508534)
215 KAPURTHALA PB-06-001-116-001/19
(Sayal) 		2606001000NRG24131020230089928 13/10/2023 Paramjit Singh 2606001WL006172 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377640572 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 216039 216039
216 KAPURTHALA PB-06-001-026-001/89
(Daburji) 		2606001000NRG24131020230089848 13/10/2023 Gurmit Kaur 2606001WL006167 Gurmit Kaur 00354 PUNB0025800 1818 1818 Processed 11/11/2023 7377640583 GURMEET KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
217 KAPURTHALA PB-06-001-026-001/52
(Daburji) 		2606001000NRG24131020230089838 13/10/2023 Darso 2606001WL006167 Darso 00354 PUNB0064410 1818 1818 Processed 11/11/2023 7377640613 DARSHO W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
218 KAPURTHALA PB-06-001-012-001/11
(Bhait) 		2606001000NRG24131020230089766 13/10/2023 Baljinder Kaur 2606001WL006163 Baljinder Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640589 BALJINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-012-001/17
(Bhait) 		2606001000NRG24131020230089767 13/10/2023 Jagir Kaur 2606001WL006163 Jagir Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640590 JAGIR KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
220 KAPURTHALA PB-06-001-012-001/20
(Bhait) 		2606001000NRG24131020230089768 13/10/2023 JASWINDER KAUR 2606001WL006163 JASWINDER KAUR 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640591 JASWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
221 KAPURTHALA PB-06-001-012-001/22
(Bhait) 		2606001000NRG24131020230089769 13/10/2023 Manjit Kaur 2606001WL006163 Manjit Kaur 00354 PUNB0130200 1212 1212 Processed 11/11/2023 7377640592 MANJIT KAUR W/O JASVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
222 KAPURTHALA PB-06-001-012-001/33
(Bhait) 		2606001000NRG24131020230089770 13/10/2023 Jaswinder Kaur 2606001WL006163 Jaswinder Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640593 JASWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
223 KAPURTHALA PB-06-001-012-001/4
(Bhait) 		2606001000NRG24131020230089771 13/10/2023 Sawarn Kaur 2606001WL006163 Sawarn Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640594 SARWAN KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-012-001/40
(Bhait) 		2606001000NRG24131020230089772 13/10/2023 KulwinderKaur 2606001WL006163 KulwinderKaur 00354 PUNB0130200 1212 1212 Processed 11/11/2023 7377640612 KULWINDER KAUR W/O GURCHARAN DASS PUNJAB NATIONAL BANK(508568)
225 KAPURTHALA PB-06-001-012-001/51
(Bhait) 		2606001000NRG24131020230089773 13/10/2023 Charno 2606001WL006163 Charno 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640619 CHARNO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-012-001/6
(Bhait) 		2606001000NRG24131020230089775 13/10/2023 Kuldip Kaur 2606001WL006163 Kuldip Kaur 00354 PUNB0130200 1818 1818 Rejected 10/11/2023 7377640595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KAPURTHALA PB-06-001-012-001/60
(Bhait) 		2606001000NRG24131020230089776 13/10/2023 Paramjit Kaur 2606001WL006163 Paramjit Kaur 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377640627 PARAMJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-012-001/61
(Bhait) 		2606001000NRG24131020230089777 13/10/2023 Suman 2606001WL006163 Suman 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377640637 SUMAN W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 KAPURTHALA PB-06-001-012-001/66
(Bhait) 		2606001000NRG24131020230089778 13/10/2023 Baldish Kaur 2606001WL006163 Baldish Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640636 BALDISH KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
230 KAPURTHALA PB-06-001-012-001/68
(Bhait) 		2606001000NRG24131020230089779 13/10/2023 Balwinder Kaur 2606001WL006163 Balwinder Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640631 BALWINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
231 KAPURTHALA PB-06-001-012-001/72
(Bhait) 		2606001000NRG24131020230089780 13/10/2023 Binder Kaur 2606001WL006163 Binder Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640632 BINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
232 KAPURTHALA PB-06-001-029-001/1
(Dhandal) 		2606001000NRG24131020230089931 13/10/2023 Om Parkash 2606001WL006173 Om Parkash 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640596 OM PARKASH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
233 KAPURTHALA PB-06-001-029-001/10
(Dhandal) 		2606001000NRG24131020230089932 13/10/2023 Baksho 2606001WL006173 Baksho 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377640597 BAKHSHO SATNAM HDFC BANK LTD(607152)
234 KAPURTHALA PB-06-001-029-001/20
(Dhandal) 		2606001000NRG24131020230089933 13/10/2023 Usha Rani 2606001WL006173 Usha Rani 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640615 USHA RANI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
235 KAPURTHALA PB-06-001-029-001/22
(Dhandal) 		2606001000NRG24131020230089935 13/10/2023 Sukhwinder Kaur 2606001WL006173 Sukhwinder Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640614 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
236 KAPURTHALA PB-06-001-029-001/28
(Dhandal) 		2606001000NRG24131020230089937 13/10/2023 Joginder Singh 2606001WL006173 Joginder Singh 00354 PUNB0130200 909 909 Processed 11/11/2023 7377640635 JOGINDER SINGH S/O SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-029-001/5
(Dhandal) 		2606001000NRG24131020230089939 13/10/2023 Binder Kaur 2606001WL006173 Binder Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640598 BINDER BHAJAN HDFC BANK LTD(607152)
238 KAPURTHALA PB-06-001-029-002/12
(Dhandal) 		2606001000NRG24131020230089940 13/10/2023 Kuldeep Kaur 2606001WL006173 Kuldeep Kaur 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377640609 KULDEEP KAUR W/O SODI PUNJAB NATIONAL BANK(508568)
239 KAPURTHALA PB-06-001-029-002/14
(Dhandal) 		2606001000NRG24131020230089942 13/10/2023 Palwinder Kaur 2606001WL006173 Palwinder Kaur 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377640607 PALWINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
240 KAPURTHALA PB-06-001-029-002/15
(Dhandal) 		2606001000NRG24131020230089943 13/10/2023 Bimla 2606001WL006173 Bimla 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377640608 BIMLA W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
241 KAPURTHALA PB-06-001-029-002/17
(Dhandal) 		2606001000NRG24131020230089944 13/10/2023 Jasvir Kaur 2606001WL006173 Jasvir Kaur 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377640611 JASVIR KAUR W/O VEERBAL PUNJAB NATIONAL BANK(508568)
242 KAPURTHALA PB-06-001-029-002/26
(Dhandal) 		2606001000NRG24131020230089949 13/10/2023 Simranjit Singh 2606001WL006173 Simranjit Singh 00354 PUNB0130200 1212 1212 Processed 11/11/2023 7377640618 SIMRANJIT SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
243 KAPURTHALA PB-06-001-029-002/29
(Dhandal) 		2606001000NRG24131020230089951 13/10/2023 Kulwant Kaur 2606001WL006173 Kulwant Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640621 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
244 KAPURTHALA PB-06-001-029-002/36
(Dhandal) 		2606001000NRG24131020230089958 13/10/2023 Gurdev Kaur 2606001WL006173 Gurdev Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377640622 GURDEV KAUR W/O MR.BABU & D.S.S.O K PUNJAB NATIONAL BANK(508568)
245 KAPURTHALA PB-06-001-073-001/13
(Kadrabad) 		2606001000NRG24131020230090287 13/10/2023 Daljit Kaur 2606001WL006193 Daljit Kaur 00354 PUNB0130200 303 303 Processed 11/11/2023 7377640629 DALJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
246 KAPURTHALA PB-06-001-073-001/17
(Kadrabad) 		2606001000NRG24131020230090290 13/10/2023 Gyan Singh 2606001WL006193 Gyan Singh 00354 PUNB0130200 606 606 Processed 11/11/2023 7377640601 GIAN SINGH S O DALIP SINGH PUNJAB NATIONAL BANK(508568)
247 KAPURTHALA PB-06-001-073-001/179
(Kadrabad) 		2606001000NRG24131020230090291 13/10/2023 Harman Shera 2606001WL006193 Harman Shera 00354 PUNB0130200 606 606 Processed 11/11/2023 7377640616 HARMAN SHERA S/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
248 KAPURTHALA PB-06-001-073-001/193
(Kadrabad) 		2606001000NRG24131020230090292 13/10/2023 Kirandeep Kaur 2606001WL006193 Kirandeep Kaur 00354 PUNB0130200 606 606 Processed 11/11/2023 7377640620 KIRANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 KAPURTHALA PB-06-001-073-001/5
(Kadrabad) 		2606001000NRG24131020230090293 13/10/2023 Paramjit Kaur 2606001WL006193 Paramjit Kaur 00354 PUNB0130200 606 606 Processed 11/11/2023 7377640602 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
250 KAPURTHALA PB-06-001-073-001/73
(Kadrabad) 		2606001000NRG24131020230090294 13/10/2023 Jasvir Kaur 2606001WL006193 Jasvir Kaur 00354 PUNB0130200 606 606 Processed 11/11/2023 7377640604 JASVIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
251 KAPURTHALA PB-06-001-001-001/53
(Alamgir) 		2606001000NRG24131020230089730 13/10/2023 Reena 2606001WL006160 Reena 00354 PUNB0136110 1818 1818 Processed 11/11/2023 7377640617 REENA JASVIR HDFC BANK LTD(607152)
252 KAPURTHALA PB-06-001-001-001/58
(Alamgir) 		2606001000NRG24131020230089733 13/10/2023 Manjit 2606001WL006160 Manjit 00354 PUNB0136110 1818 1818 Processed 11/11/2023 7377640625 MANJIT LAKHWINDER HDFC BANK LTD(607152)
253 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG24131020230089735 13/10/2023 Swaran kaur 2606001WL006160 Swaran kaur 00354 PUNB0136110 1818 1818 Processed 11/11/2023 7377640624 SWARAN KAUR 5664 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
254 KAPURTHALA PB-06-001-009-001/20
(Banwalipur) 		2606001000NRG24131020230089753 13/10/2023 Narinder Kumari 2606001WL006162 Narinder Kumari 00354 PUNB0136110 1515 1515 Processed 11/11/2023 7377640599 NARINDER KUMARI WO SH. BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
255 KAPURTHALA PB-06-001-009-001/23
(Banwalipur) 		2606001000NRG24131020230089756 13/10/2023 Gurdev Kaur 2606001WL006162 Gurdev Kaur 00354 PUNB0136110 1212 1212 Processed 11/11/2023 7377640600 GURDEV KAUR W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
256 KAPURTHALA PB-06-001-009-001/61
(Banwalipur) 		2606001000NRG24131020230089760 13/10/2023 Chaman Lal 2606001WL006162 Chaman Lal 00354 PUNB0136110 1212 1212 Processed 11/11/2023 7377640606 CHAMAN LAL SO SH. GURJIT LAL PUNJAB NATIONAL BANK(508568)
257 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG24131020230089781 13/10/2023 Santokh Singh 2606001WL006163 Santokh Singh 00354 PUNB0136110 1818 1818 Processed 11/11/2023 7377640628 SANTOKH SINGH SO SH. BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
258 KAPURTHALA PB-06-001-022-001/14
(Badial) 		2606001000NRG24131020230089824 13/10/2023 Kulwant Kaur 2606001WL006166 Kulwant Kaur 00354 PUNB0136110 2424 2424 Processed 11/11/2023 7377640633 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
259 KAPURTHALA PB-06-001-073-001/15
(Kadrabad) 		2606001000NRG24131020230090289 13/10/2023 Balbir Kaur 2606001WL006193 Balbir Kaur 00354 PUNB0136110 606 606 Processed 11/11/2023 7377640605 BALBIR KAUR WO SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
260 KAPURTHALA PB-06-001-011-001/109
(Bhagwanpur) 		2606001000NRG24131020230090159 13/10/2023 Tirtho 2606001WL006187 Tirtho 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640334 TIRTHO W/O SONU PUNJAB NATIONAL BANK(508568)
261 KAPURTHALA PB-06-001-011-001/14
(Bhagwanpur) 		2606001000NRG24131020230090165 13/10/2023 Gurmito 2606001WL006187 Gurmito 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640332 GURMEETO W/O AMIN CHANDandDSSO PUNJAB & SIND BANK(607087)
262 KAPURTHALA PB-06-001-011-001/15
(Bhagwanpur) 		2606001000NRG24131020230090166 13/10/2023 Sucha 2606001WL006187 Sucha 00354 PUNB0313100 909 909 Processed 11/11/2023 7377640681 SUCHA SO TEJU PUNJAB GRAMIN BANK(607138)
263 KAPURTHALA PB-06-001-011-001/16
(Bhagwanpur) 		2606001000NRG24131020230090167 13/10/2023 Nirmal 2606001WL006187 Nirmal 00354 PUNB0313100 909 909 Processed 11/11/2023 7377640641 NIRMAL S/O JEET PUNJAB GRAMIN BANK(607138)
264 KAPURTHALA PB-06-001-011-001/17
(Bhagwanpur) 		2606001000NRG24131020230090168 13/10/2023 Manjit 2606001WL006187 Manjit 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640683 MANJIT W/O MOHINDER PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-011-001/18
(Bhagwanpur) 		2606001000NRG24131020230090169 13/10/2023 Mahinder Kaur 2606001WL006187 Mahinder Kaur 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640642 MOHINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
266 KAPURTHALA PB-06-001-011-001/20
(Bhagwanpur) 		2606001000NRG24131020230090170 13/10/2023 Surjit 2606001WL006187 Surjit 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640643 SURJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
267 KAPURTHALA PB-06-001-011-001/39
(Bhagwanpur) 		2606001000NRG24131020230090176 13/10/2023 Santosh Rani 2606001WL006187 Santosh Rani 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640299 SANTOSH RANI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
268 KAPURTHALA PB-06-001-011-001/5
(Bhagwanpur) 		2606001000NRG24131020230090177 13/10/2023 Manjit Kaur 2606001WL006187 Manjit Kaur 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640330 MANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 KAPURTHALA PB-06-001-011-001/53
(Bhagwanpur) 		2606001000NRG24131020230090179 13/10/2023 Sheela Devi 2606001WL006187 Sheela Devi 00354 PUNB0313100 909 909 Processed 11/11/2023 7377640644 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
270 KAPURTHALA PB-06-001-011-001/54
(Bhagwanpur) 		2606001000NRG24131020230090180 13/10/2023 Jagiro 2606001WL006187 Jagiro 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640645 JAGIR KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
271 KAPURTHALA PB-06-001-011-001/6
(Bhagwanpur) 		2606001000NRG24131020230090182 13/10/2023 Darshan 2606001WL006187 Darshan 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640646 DARSHAN SO LABHU PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-011-001/8
(Bhagwanpur) 		2606001000NRG24131020230090184 13/10/2023 Surjit 2606001WL006187 Surjit 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640647 SURJIT S/O DEEPA PUNJAB GRAMIN BANK(607138)
273 KAPURTHALA PB-06-001-011-001/86
(Bhagwanpur) 		2606001000NRG24131020230090186 13/10/2023 Balwinder Kaur 2606001WL006187 Balwinder Kaur 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640648 BALWINDER KAUR W/O MANGA PUNJAB GRAMIN BANK(607138)
274 KAPURTHALA PB-06-001-011-001/92
(Bhagwanpur) 		2606001000NRG24131020230090187 13/10/2023 Hema 2606001WL006187 Hema 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640295 MISS HEMA KAKKAR STATE BANK OF INDIA(508548)
275 KAPURTHALA PB-06-001-021-001/10
(Bahui) 		2606001000NRG24131020230089867 13/10/2023 Sohan Lal 2606001WL006169 Sohan Lal 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640684 SOHAN LAL S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-021-001/102
(Bahui) 		2606001000NRG24131020230089868 13/10/2023 Baksho 2606001WL006169 Baksho 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640304 BAKSHO BANK OF BARODA(606985)
277 KAPURTHALA PB-06-001-021-001/120
(Bahui) 		2606001000NRG24131020230089870 13/10/2023 Anokha 2606001WL006169 Anokha 00354 PUNB0313100 909 909 Processed 11/11/2023 7377640309 ANOKHA S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-021-001/13
(Bahui) 		2606001000NRG24131020230089871 13/10/2023 Jasveer 2606001WL006169 Jasveer 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640327 JASVEER WO MANGI PUNJAB NATIONAL BANK(508568)
279 KAPURTHALA PB-06-001-021-001/135
(Bahui) 		2606001000NRG24131020230089872 13/10/2023 Sita Rani 2606001WL006169 Sita Rani 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377640325 SITA RANI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
280 KAPURTHALA PB-06-001-021-001/136
(Bahui) 		2606001000NRG24131020230089873 13/10/2023 Balbiro 2606001WL006169 Balbiro 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640329 BALBIRO PUNJAB NATIONAL BANK(508568)
281 KAPURTHALA PB-06-001-021-001/26
(Bahui) 		2606001000NRG24131020230089878 13/10/2023 Teju 2606001WL006169 Teju 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640677 TEJU S/O BABU RAM PUNJAB NATIONAL BANK(508568)
282 KAPURTHALA PB-06-001-021-001/27
(Bahui) 		2606001000NRG24131020230089879 13/10/2023 Sumandeep 2606001WL006169 Sumandeep 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640674 SUMANDEEP IDBI BANK(607095)
283 KAPURTHALA PB-06-001-021-001/4
(Bahui) 		2606001000NRG24131020230089880 13/10/2023 Tara Devi 2606001WL006169 Tara Devi 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640685 SURAJ RAM & TARA DEVI PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-021-001/50
(Bahui) 		2606001000NRG24131020230089882 13/10/2023 Jagiro Kaur 2606001WL006169 Jagiro Kaur 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640680 JAGIRO W/O JODA PUNJAB NATIONAL BANK(508568)
285 KAPURTHALA PB-06-001-021-001/64
(Bahui) 		2606001000NRG24131020230089883 13/10/2023 Seeta 2606001WL006169 Seeta 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640302 SEETA PUNJAB NATIONAL BANK(508568)
286 KAPURTHALA PB-06-001-021-001/67
(Bahui) 		2606001000NRG24131020230089884 13/10/2023 Ramandeep Kaur 2606001WL006169 Ramandeep Kaur 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640675 RMANDEEP WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
287 KAPURTHALA PB-06-001-034-001/1
(Dhud-ianwal) 		2606001000NRG24131020230090338 13/10/2023 Gurmeeto 2606001WL006197 Gurmeeto 00354 PUNB0313100 3030 3030 Processed 11/11/2023 7377640649 GURMEETO W/O GULZARA PUNJAB NATIONAL BANK(508568)
288 KAPURTHALA PB-06-001-034-001/11
(Dhud-ianwal) 		2606001000NRG24131020230090339 13/10/2023 Baksho 2606001WL006197 Baksho 00354 PUNB0313100 2727 2727 Processed 11/11/2023 7377640650 BAKSHO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
289 KAPURTHALA PB-06-001-034-001/119
(Dhud-ianwal) 		2606001000NRG24131020230090340 13/10/2023 Bachni 2606001WL006197 Bachni 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377640301 BACHNI W/O RATTAN PUNJAB NATIONAL BANK(508568)
290 KAPURTHALA PB-06-001-034-001/18
(Dhud-ianwal) 		2606001000NRG24131020230090345 13/10/2023 Sunita 2606001WL006197 Sunita 00354 PUNB0313100 3030 3030 Processed 11/11/2023 7377640652 SUNITA WO KULDEEP PUNJAB NATIONAL BANK(508568)
291 KAPURTHALA PB-06-001-034-001/23
(Dhud-ianwal) 		2606001000NRG24131020230090346 13/10/2023 Paramjit Kaur 2606001WL006197 Paramjit Kaur 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377640320 PARAMJIT KAUR W/O SODHI PUNJAB NATIONAL BANK(508568)
292 KAPURTHALA PB-06-001-034-001/24
(Dhud-ianwal) 		2606001000NRG24131020230090347 13/10/2023 Manjit Kaur 2606001WL006197 Manjit Kaur 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640319 MANJIT KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
293 KAPURTHALA PB-06-001-034-001/28
(Dhud-ianwal) 		2606001000NRG24131020230090348 13/10/2023 Tarlok 2606001WL006197 Tarlok 00354 PUNB0313100 3030 3030 Processed 11/11/2023 7377640326 TARLOK SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
294 KAPURTHALA PB-06-001-034-001/30
(Dhud-ianwal) 		2606001000NRG24131020230090349 13/10/2023 Bholi 2606001WL006197 Bholi 00354 PUNB0313100 3030 3030 Processed 11/11/2023 7377640653 BHOLI W/O SUKHA PUNJAB NATIONAL BANK(508568)
295 KAPURTHALA PB-06-001-034-001/32
(Dhud-ianwal) 		2606001000NRG24131020230090353 13/10/2023 Satto 2606001WL006197 Satto 00354 PUNB0313100 2727 2727 Processed 11/11/2023 7377640656 SATO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
296 KAPURTHALA PB-06-001-034-001/5
(Dhud-ianwal) 		2606001000NRG24131020230090355 13/10/2023 Sheeda 2606001WL006197 Sheeda 00354 PUNB0313100 2727 2727 Processed 11/11/2023 7377640657 SAHEEDA & DSWO PUNJAB NATIONAL BANK(508568)
297 KAPURTHALA PB-06-001-034-001/54
(Dhud-ianwal) 		2606001000NRG24131020230090357 13/10/2023 Jaswinder Kaur 2606001WL006197 Jaswinder Kaur 00354 PUNB0313100 2121 2121 Processed 11/11/2023 7377640687 JASVINDER KAUR HDFC BANK LTD(607152)
298 KAPURTHALA PB-06-001-034-001/7
(Dhud-ianwal) 		2606001000NRG24131020230090358 13/10/2023 Amro 2606001WL006197 Amro 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377640659 AMRO & DSWO PUNJAB NATIONAL BANK(508568)
299 KAPURTHALA PB-06-001-034-001/8
(Dhud-ianwal) 		2606001000NRG24131020230090359 13/10/2023 Reena Rani 2606001WL006197 Reena Rani 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377640660 RINA RANI WO MILKHI RAM PUNJAB NATIONAL BANK(508568)
300 KAPURTHALA PB-06-001-045-001/102
(Hussainawad) 		2606001000NRG24131020230090229 13/10/2023 Sapinder Singh 2606001WL006191 Sapinder Singh 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377640310 SAPINDER SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
301 KAPURTHALA PB-06-001-045-001/18
(Hussainawad) 		2606001000NRG24131020230090230 13/10/2023 Ranjit Kaur 2606001WL006191 Ranjit Kaur 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640663 RANJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
302 KAPURTHALA PB-06-001-045-001/19
(Hussainawad) 		2606001000NRG24131020230090231 13/10/2023 Tirath Rani 2606001WL006191 Tirath Rani 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640664 TIRATH RANI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
303 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG24131020230090232 13/10/2023 Bakshish Singh 2606001WL006191 Bakshish Singh 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640661 BAKSHISH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
304 KAPURTHALA PB-06-001-045-001/20
(Hussainawad) 		2606001000NRG24131020230090233 13/10/2023 Sumit 2606001WL006191 Sumit 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640665 SUMEET W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
305 KAPURTHALA PB-06-001-045-001/29
(Hussainawad) 		2606001000NRG24131020230090236 13/10/2023 Darsho 2606001WL006191 Darsho 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640666 DARSHO W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
306 KAPURTHALA PB-06-001-045-001/44
(Hussainawad) 		2606001000NRG24131020230090242 13/10/2023 Usha 2606001WL006191 Usha 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640328 USHA RANI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
307 KAPURTHALA PB-06-001-045-001/60
(Hussainawad) 		2606001000NRG24131020230090246 13/10/2023 Dalvir Kaur 2606001WL006191 Dalvir Kaur 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377640667 BALWIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
308 KAPURTHALA PB-06-001-045-001/70
(Hussainawad) 		2606001000NRG24131020230090248 13/10/2023 Lakhwinder Kaur 2606001WL006191 Lakhwinder Kaur 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640668 LAKHWINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
309 KAPURTHALA PB-06-001-045-001/92
(Hussainawad) 		2606001000NRG24131020230090252 13/10/2023 Jasvir Kaur 2606001WL006191 Jasvir Kaur 00354 PUNB0313100 606 606 Processed 11/11/2023 7377640306 JASVIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
310 KAPURTHALA PB-06-001-045-001/93
(Hussainawad) 		2606001000NRG24131020230090253 13/10/2023 Anju 2606001WL006191 Anju 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640339 ANJU D/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
311 KAPURTHALA PB-06-001-045-001/95
(Hussainawad) 		2606001000NRG24131020230090254 13/10/2023 Sukhwinder Kaur 2606001WL006191 Sukhwinder Kaur 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640307 SUKHWINDER KAUR WO SUKHDEV LAL PUNJAB NATIONAL BANK(508568)
312 KAPURTHALA PB-06-001-049-001/1
(Jhall Bibri) 		2606001000NRG24131020230090201 13/10/2023 Bakshish Singh 2606001WL006189 Bakshish Singh 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640676 BAKSHEESH SINGH S/O NANAK THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
313 KAPURTHALA PB-06-001-049-001/10
(Jhall Bibri) 		2606001000NRG24131020230090202 13/10/2023 Jasvir Kaur 2606001WL006189 Jasvir Kaur 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377640312 DARSHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
314 KAPURTHALA PB-06-001-049-001/13
(Jhall Bibri) 		2606001000NRG24131020230090203 13/10/2023 Vandana 2606001WL006189 Vandana 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640672 VANDNA IDBI BANK(607095)
315 KAPURTHALA PB-06-001-049-001/7
(Jhall Bibri) 		2606001000NRG24131020230090206 13/10/2023 Jeet Singh 2606001WL006189 Jeet Singh 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377640669 JEET SINGH S/O HARIA PUNJAB NATIONAL BANK(508568)
SubTotal 93324 93324
316 KAPURTHALA PB-06-001-035-001/101
(Dulowal) 		2606001000NRG24131020230090255 13/10/2023 Shehnaz 2606001WL006192 Shehnaz 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7377640678 SAHINAJ BEGAM W/O GULAM RASUL PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
317 KAPURTHALA PB-06-001-001-001/112
(Alamgir) 		2606001000NRG24131020230089728 13/10/2023 Jasvir Kaur 2606001WL006160 Jasvir Kaur 00354 PUNB0349100 1818 1818 Processed 11/11/2023 7377640322 JASVEER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
318 KAPURTHALA PB-06-001-001-001/14
(Alamgir) 		2606001000NRG24131020230089729 13/10/2023 Kewal 2606001WL006160 Kewal 00354 PUNB0349100 1818 1818 Processed 11/11/2023 7377640670 KEWAL S/O SANTOKH PUNJAB NATIONAL BANK(508568)
319 KAPURTHALA PB-06-001-001-001/56
(Alamgir) 		2606001000NRG24131020230089731 13/10/2023 Jeeto 2606001WL006160 Jeeto 00354 PUNB0349100 1818 1818 Processed 11/11/2023 7377640686 JITO WO MALKIAT PUNJAB NATIONAL BANK(508568)
320 KAPURTHALA PB-06-001-001-001/57
(Alamgir) 		2606001000NRG24131020230089732 13/10/2023 Giano 2606001WL006160 Giano 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640311 GIANO W/O DEEPA PUNJAB NATIONAL BANK(508568)
321 KAPURTHALA PB-06-001-001-001/59
(Alamgir) 		2606001000NRG24131020230089734 13/10/2023 Deesho 2606001WL006160 Deesho 00354 PUNB0349100 1818 1818 Processed 11/11/2023 7377640324 DEESHO WO SURJIT PUNJAB NATIONAL BANK(508568)
322 KAPURTHALA PB-06-001-001-001/77
(Alamgir) 		2606001000NRG24131020230089738 13/10/2023 Bachni 2606001WL006160 Bachni 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7377640323 BACHNI PUNJAB NATIONAL BANK(508568)
323 KAPURTHALA PB-06-001-001-001/88
(Alamgir) 		2606001000NRG24131020230089740 13/10/2023 Rajwant Kaur 2606001WL006160 Rajwant Kaur 00354 PUNB0349100 1818 1818 Processed 11/11/2023 7377640331 RAJWANT KAUR HDFC BANK LTD(607152)
324 KAPURTHALA PB-06-001-009-001/15
(Banwalipur) 		2606001000NRG24131020230089752 13/10/2023 Jasvir Kaur 2606001WL006162 Jasvir Kaur 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640308 JASVIR KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
325 KAPURTHALA PB-06-001-009-001/21
(Banwalipur) 		2606001000NRG24131020230089754 13/10/2023 Kamaljit Kaur 2606001WL006162 Kamaljit Kaur 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640634 KAMALJEET KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
326 KAPURTHALA PB-06-001-009-001/22
(Banwalipur) 		2606001000NRG24131020230089755 13/10/2023 Nimo 2606001WL006162 Nimo 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640671 NIMO CANARA BANK(508532)
327 KAPURTHALA PB-06-001-009-001/38
(Banwalipur) 		2606001000NRG24131020230089757 13/10/2023 Surinder Kaur 2606001WL006162 Surinder Kaur 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7377640638 SURINDER KAUR CANARA BANK(508532)
328 KAPURTHALA PB-06-001-009-001/39
(Banwalipur) 		2606001000NRG24131020230089758 13/10/2023 Shama 2606001WL006162 Shama 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640639 SHAMA W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
329 KAPURTHALA PB-06-001-009-001/6
(Banwalipur) 		2606001000NRG24131020230089759 13/10/2023 Des Raj 2606001WL006162 Des Raj 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7377640640 DES RAJ S/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
330 KAPURTHALA PB-06-001-009-001/64
(Banwalipur) 		2606001000NRG24131020230089761 13/10/2023 Salwinder Kaur 2606001WL006162 Salwinder Kaur 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640682 SALWINDER KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
331 KAPURTHALA PB-06-001-009-001/69
(Banwalipur) 		2606001000NRG24131020230089762 13/10/2023 Harmesh Lal 2606001WL006162 Harmesh Lal 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7377640298 HARMESH LAL PUNJAB NATIONAL BANK(508568)
332 KAPURTHALA PB-06-001-009-001/73
(Banwalipur) 		2606001000NRG24131020230089763 13/10/2023 Manjit Kaur 2606001WL006162 Manjit Kaur 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640300 MANJIT KAUR WO SH MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
333 KAPURTHALA PB-06-001-009-001/80
(Banwalipur) 		2606001000NRG24131020230089764 13/10/2023 Manjit Kaur 2606001WL006162 Manjit Kaur 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640296 MANJEET KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
334 KAPURTHALA PB-06-001-009-001/83
(Banwalipur) 		2606001000NRG24131020230089765 13/10/2023 Santosh Rani 2606001WL006162 Santosh Rani 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377640297 SANTOSH RANI WO NIRMAL PUNJAB NATIONAL BANK(508568)
335 KAPURTHALA PB-06-001-022-001/16
(Badial) 		2606001000NRG24131020230089826 13/10/2023 Jaswinder Kaur 2606001WL006166 Jaswinder Kaur 00354 PUNB0349100 2424 2424 Processed 11/11/2023 7377640336 JASWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
336 KAPURTHALA PB-06-001-035-001/154
(Dulowal) 		2606001000NRG24131020230090265 13/10/2023 Amarjit Singh 2606001WL006192 Amarjit Singh 00354 PUNB0349200 303 303 Processed 11/11/2023 7377640337 AMARJIT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
337 KAPURTHALA PB-06-001-039-001/38
(Dhabulian) 		2606001000NRG24131020230089896 13/10/2023 Manjit Kaur 2606001WL006170 Manjit Kaur 00354 PUNB0349200 1515 1515 Processed 11/11/2023 7377640662 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
338 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG24131020230089742 13/10/2023 Manjit Kaur 2606001WL006160 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377640529 MANJIT KAUR W/O AVTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
339 KAPURTHALA PB-06-001-022-001/10
(Badial) 		2606001000NRG24131020230089821 13/10/2023 Vidya 2606001WL006166 Vidya 00354 PUNB0349600 2424 2424 Processed 11/11/2023 7377640392 VIDYA WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
340 KAPURTHALA PB-06-001-022-001/11
(Badial) 		2606001000NRG24131020230089822 13/10/2023 Balwinder Kaur 2606001WL006166 Balwinder Kaur 00354 PUNB0349600 2121 2121 Processed 11/11/2023 7377640393 BALWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
341 KAPURTHALA PB-06-001-073-001/113
(Kadrabad) 		2606001000NRG24131020230090286 13/10/2023 Gurmej Singh 2606001WL006193 Gurmej Singh 00354 PUNB0349600 606 606 Processed 11/11/2023 7377640552 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
342 KAPURTHALA PB-06-001-116-001/1
(Sayal) 		2606001000NRG24131020230089924 13/10/2023 Kartar Kaur 2606001WL006172 Kartar Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377640357 KARTAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
343 KAPURTHALA PB-06-001-116-001/17
(Sayal) 		2606001000NRG24131020230089925 13/10/2023 Arwinder Kaur 2606001WL006172 Arwinder Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377640555 ARWINDER KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
344 KAPURTHALA PB-06-001-116-001/18
(Sayal) 		2606001000NRG24131020230089926 13/10/2023 Gurmeet Kaur 2606001WL006172 Gurmeet Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377640358 GURMIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
345 KAPURTHALA PB-06-001-016-001/43
(Biharipur) 		2606001000NRG24131020230089806 13/10/2023 Paramjit Kaur 2606001WL006165 Paramjit Kaur 00354 PUNB0671900 1515 1515 Processed 11/11/2023 7377640483 PARAMJIT KAUR WO MANGDEEP PUNJAB NATIONAL BANK(508568)
346 KAPURTHALA PB-06-001-016-001/58
(Biharipur) 		2606001000NRG24131020230089811 13/10/2023 Anita 2606001WL006165 Anita 00354 PUNB0671900 2424 2424 Processed 11/11/2023 7377640526 ANITA W/O SH. HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
347 KAPURTHALA PB-06-001-016-001/85
(Biharipur) 		2606001000NRG24131020230089819 13/10/2023 Palwinder Kaur 2606001WL006165 Palwinder Kaur 00354 PUNB0671900 303 303 Processed 11/11/2023 7377640549 PALWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
348 KAPURTHALA PB-06-001-045-001/34
(Hussainawad) 		2606001000NRG24131020230090237 13/10/2023 Surinder Kaur 2606001WL006191 Surinder Kaur 00354 PUNB0671900 1818 1818 Processed 11/11/2023 7377640347 SURINDER KAUR W/O RATAN LAL PUNJAB GRAMIN BANK(607138)
349 KAPURTHALA PB-06-001-045-001/38
(Hussainawad) 		2606001000NRG24131020230090239 13/10/2023 Dalbir Kaur 2606001WL006191 Dalbir Kaur 00354 PUNB0671900 606 606 Processed 11/11/2023 7377640350 DALVIR KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
350 KAPURTHALA PB-06-001-045-001/41
(Hussainawad) 		2606001000NRG24131020230090241 13/10/2023 Harjinder Kaur 2606001WL006191 Harjinder Kaur 00354 PUNB0671900 1818 1818 Processed 11/11/2023 7377640351 HARJINDER KAUR WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
351 KAPURTHALA PB-06-001-045-001/52
(Hussainawad) 		2606001000NRG24131020230090244 13/10/2023 Swaran Kaur 2606001WL006191 Swaran Kaur 00354 PUNB0671900 1818 1818 Processed 11/11/2023 7377640389 SWARAN KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
352 KAPURTHALA PB-06-001-045-001/54
(Hussainawad) 		2606001000NRG24131020230090245 13/10/2023 Sukhwinder Kaur 2606001WL006191 Sukhwinder Kaur 00354 PUNB0671900 1818 1818 Processed 11/11/2023 7377640472 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
353 KAPURTHALA PB-06-001-045-001/68
(Hussainawad) 		2606001000NRG24131020230090247 13/10/2023 Rajwinder Kaur 2606001WL006191 Rajwinder Kaur 00354 PUNB0671900 1515 1515 Processed 11/11/2023 7377640349 RAJWINDER KAUR WO MR RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
354 KAPURTHALA PB-06-001-045-001/72
(Hussainawad) 		2606001000NRG24131020230090249 13/10/2023 Ratni 2606001WL006191 Ratni 00354 PUNB0671900 1818 1818 Processed 11/11/2023 7377640353 RATNI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
355 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG24131020230090454 13/10/2023 Jaswinder Kaur 2606001WL006201 Jaswinder Kaur 00354 PUNB0672400 1212 1212 Processed 11/11/2023 7377640500 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
356 KAPURTHALA PB-06-001-032-001/108
(Dhaliwal Dona) 		2606001000NRG24131020230090315 13/10/2023 Baljeet Kaur 2606001WL006196 Baljeet Kaur 00354 PUNB0672400 1515 1515 Processed 11/11/2023 7377640515 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
357 KAPURTHALA PB-06-001-032-001/22
(Dhaliwal Dona) 		2606001000NRG24131020230090322 13/10/2023 Swaran Kaur 2606001WL006196 Swaran Kaur 00354 PUNB0672400 1515 1515 Processed 11/11/2023 7377640421 SWARAN KAUR WO NAARANJAN SINGH PUNJAB NATIONAL BANK(508568)
358 KAPURTHALA PB-06-001-032-001/53
(Dhaliwal Dona) 		2606001000NRG24131020230090328 13/10/2023 Nirmal Singh 2606001WL006196 Nirmal Singh 00354 PUNB0672400 1515 1515 Processed 11/11/2023 7377640521 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
359 KAPURTHALA PB-06-001-032-001/81
(Dhaliwal Dona) 		2606001000NRG24131020230090333 13/10/2023 Bimla 2606001WL006196 Bimla 00354 PUNB0672400 606 606 Processed 11/11/2023 7377640511 BIMLA W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
360 KAPURTHALA PB-06-001-032-001/90
(Dhaliwal Dona) 		2606001000NRG24131020230090336 13/10/2023 Sarabjit Kaur 2606001WL006196 Sarabjit Kaur 00354 PUNB0672400 1515 1515 Processed 11/11/2023 7377640556 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
361 KAPURTHALA PB-06-001-008-001/105
(Alaudinpur) 		2606001000NRG24131020230090421 13/10/2023 Sarabjit Kaur 2606001WL006200 Sarabjit Kaur 00415 SBIN0001795 1515 1515 Processed 11/11/2023 7377640321 Mrs. SARABJIT KAUR W/O BALWINDER SING INDIAN BANK(607105)
SubTotal 1515 1515
362 KAPURTHALA PB-06-001-034-001/30
(Dhud-ianwal) 		2606001000NRG24131020230090350 13/10/2023 Sukha 2606001WL006197 Sukha 00415 SBIN0050065 1818 1818 Processed 11/11/2023 7377640562 SUKHA S/O PRITU PUNJAB NATIONAL BANK(508568)
363 KAPURTHALA PB-06-001-045-001/90
(Hussainawad) 		2606001000NRG24131020230090251 13/10/2023 Sukhwinder Singh 2606001WL006191 Sukhwinder Singh 00415 SBIN0050065 1212 1212 Processed 11/11/2023 7377640524 Sukhwinder Singh PUNJAB & SIND BANK(607087)
364 KAPURTHALA PB-06-001-046-001/47
(Ibhan) 		2606001000NRG24131020230090403 13/10/2023 Bhajno 2606001WL006199 Bhajno 00415 SBIN0050065 303 303 Processed 11/11/2023 7377640501 MRS BHAJNO WO BANT SINGH STATE BANK OF INDIA(508548)
365 KAPURTHALA PB-06-001-046-001/48
(Ibhan) 		2606001000NRG24131020230090404 13/10/2023 Kulwinder Kaur 2606001WL006199 Kulwinder Kaur 00415 SBIN0050065 909 909 Processed 11/11/2023 7377640482 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAPURTHALA PB-06-001-046-001/50
(Ibhan) 		2606001000NRG24131020230090405 13/10/2023 Baljit Kaur 2606001WL006199 Baljit Kaur 00415 SBIN0050065 1515 1515 Processed 11/11/2023 7377640466 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
367 KAPURTHALA PB-06-001-046-001/54
(Ibhan) 		2606001000NRG24131020230090406 13/10/2023 Parmjit Kaur 2606001WL006199 Parmjit Kaur 00415 SBIN0050065 1515 1515 Processed 11/11/2023 7377640495 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAPURTHALA PB-06-001-046-001/55
(Ibhan) 		2606001000NRG24131020230090407 13/10/2023 Daljit Kaur 2606001WL006199 Daljit Kaur 00415 SBIN0050065 1515 1515 Processed 11/11/2023 7377640510 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAPURTHALA PB-06-001-046-001/59
(Ibhan) 		2606001000NRG24131020230090408 13/10/2023 Sarbjit Kaur 2606001WL006199 Sarbjit Kaur 00415 SBIN0050065 1515 1515 Processed 11/11/2023 7377640465 SARABJIT KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
370 KAPURTHALA PB-06-001-046-001/107
(Ibhan) 		2606001000NRG24131020230090397 13/10/2023 Baksho 2606001WL006199 Baksho 00415 SBIN0051012 1515 1515 Processed 11/11/2023 7377640520 MRS BAKSHO WOKASHMIRA SINGH STATE BANK OF INDIA(508548)
371 KAPURTHALA PB-06-001-046-001/113
(Ibhan) 		2606001000NRG24131020230090398 13/10/2023 Raj Rani 2606001WL006199 Raj Rani 00415 SBIN0051012 1212 1212 Processed 11/11/2023 7377640537 MRS RAJ RANI STATE BANK OF INDIA(508548)
372 KAPURTHALA PB-06-001-046-001/131
(Ibhan) 		2606001000NRG24131020230090399 13/10/2023 Soni 2606001WL006199 Soni 00415 SBIN0051012 909 909 Processed 11/11/2023 7377640536 SONI W/O HARJINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
373 KAPURTHALA PB-06-001-046-001/33
(Ibhan) 		2606001000NRG24131020230090401 13/10/2023 Nasib Kaur 2606001WL006199 Nasib Kaur 00415 SBIN0051012 1818 1818 Processed 11/11/2023 7377640543 NASEEB KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
374 KAPURTHALA PB-06-001-046-001/60
(Ibhan) 		2606001000NRG24131020230090409 13/10/2023 Gurdev Kaur 2606001WL006199 Gurdev Kaur 00415 SBIN0051012 1818 1818 Processed 11/11/2023 7377640492 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
375 KAPURTHALA PB-06-001-046-001/61
(Ibhan) 		2606001000NRG24131020230090410 13/10/2023 Seena 2606001WL006199 Seena 00415 SBIN0051012 1515 1515 Processed 11/11/2023 7377640496 SEENA W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
376 KAPURTHALA PB-06-001-046-001/67
(Ibhan) 		2606001000NRG24131020230090411 13/10/2023 Kamla 2606001WL006199 Kamla 00415 SBIN0051012 1515 1515 Processed 11/11/2023 7377640498 MRS KAMLA WO NINDER SINGH STATE BANK OF INDIA(508548)
377 KAPURTHALA PB-06-001-046-001/86
(Ibhan) 		2606001000NRG24131020230090414 13/10/2023 Komal 2606001WL006199 Komal 00415 SBIN0051012 303 303 Processed 11/11/2023 7377640538 KOMAL PAWAN HDFC BANK LTD(607152)
378 KAPURTHALA PB-06-001-046-001/88
(Ibhan) 		2606001000NRG24131020230090415 13/10/2023 Kamlesh Rani 2606001WL006199 Kamlesh Rani 00415 SBIN0051012 1515 1515 Processed 11/11/2023 7377640539 MR KAMLESH RANI WO AVTAR SINGH STATE BANK OF INDIA(508548)
379 KAPURTHALA PB-06-001-046-001/92
(Ibhan) 		2606001000NRG24131020230090416 13/10/2023 Gurbaksh Kaur 2606001WL006199 Gurbaksh Kaur 00415 SBIN0051012 1515 1515 Processed 11/11/2023 7377640547 GURBAKSH KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
380 KAPURTHALA PB-06-001-034-001/136
(Dhud-ianwal) 		2606001000NRG24131020230090341 13/10/2023 Asha Rani 2606001WL006197 Asha Rani 00462 UCBA0002928 1818 1818 Processed 11/11/2023 7377640318 Mrs. ASHA RANI W/O RAJESH INDIAN BANK(607105)
381 KAPURTHALA PB-06-001-034-001/143
(Dhud-ianwal) 		2606001000NRG24131020230090342 13/10/2023 Shabnam 2606001WL006197 Shabnam 00462 UCBA0002928 3030 3030 Processed 11/11/2023 7377640317 MS SHABNAM SHABNAM STATE BANK OF INDIA(508548)
382 KAPURTHALA PB-06-001-034-001/16
(Dhud-ianwal) 		2606001000NRG24131020230090343 13/10/2023 Hina 2606001WL006197 Hina 00462 UCBA0002928 3030 3030 Processed 11/11/2023 7377640651 HEENA WO RAJU UCO BANK(607066)
383 KAPURTHALA PB-06-001-034-001/31
(Dhud-ianwal) 		2606001000NRG24131020230090351 13/10/2023 Lakhwinder Singh 2606001WL006197 Lakhwinder Singh 00462 UCBA0002928 1212 1212 Processed 11/11/2023 7377640654 LAKHWINDER SINGH SO KHUSHI RAM UCO BANK(607066)
384 KAPURTHALA PB-06-001-034-001/31
(Dhud-ianwal) 		2606001000NRG24131020230090352 13/10/2023 Rani 2606001WL006197 Rani 00462 UCBA0002928 2727 2727 Processed 11/11/2023 7377640655 RANJIT KAUR WO LAKHWINDER SINGH UCO BANK(607066)
385 KAPURTHALA PB-06-001-034-001/5
(Dhud-ianwal) 		2606001000NRG24131020230090356 13/10/2023 Baksho 2606001WL006197 Baksho 00462 UCBA0002928 3030 3030 Processed 11/11/2023 7377640658 MR BAKSHO STATE BANK OF INDIA(508548)
SubTotal 14847 14847
386 KAPURTHALA PB-06-001-026-001/99
(Daburji) 		2606001000NRG24131020230089853 13/10/2023 Jaswinder Singh 2606001WL006167 Jaswinder Singh 00468 UBIN0816710 1818 1818 Processed 11/11/2023 7377640305 JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
387 KAPURTHALA PB-06-001-003-001/10
(Adnawali) 		2606001000NRG24131020230089703 13/10/2023 Balwinder Kaur 2606001WL006158 Balwinder Kaur 00468 UBIN0906344 1212 1212 Processed 11/11/2023 7377640588 BALWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
388 KAPURTHALA PB-06-001-003-001/22
(Adnawali) 		2606001000NRG24131020230089706 13/10/2023 Jasbir Kaur 2606001WL006158 Jasbir Kaur 00468 UBIN0906344 606 606 Processed 11/11/2023 7377640365 JASVIR KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
389 KAPURTHALA PB-06-001-003-001/24
(Adnawali) 		2606001000NRG24131020230089707 13/10/2023 Mohinder Kaur 2606001WL006158 Mohinder Kaur 00468 UBIN0906344 1212 1212 Processed 11/11/2023 7377640586 MAHINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
390 KAPURTHALA PB-06-001-003-001/29
(Adnawali) 		2606001000NRG24131020230089708 13/10/2023 Gurmito 2606001WL006158 Gurmito 00468 UBIN0906344 1212 1212 Processed 11/11/2023 7377640403 GURMITO WO GURDEEP UNION BANK OF INDIA(508500)
391 KAPURTHALA PB-06-001-003-001/3
(Adnawali) 		2606001000NRG24131020230089709 13/10/2023 Gyan Singh 2606001WL006158 Gyan Singh 00468 UBIN0906344 1212 1212 Processed 11/11/2023 7377640587 GAIN SINGH CENTRAL BANK OF INDIA(607115)
392 KAPURTHALA PB-06-001-003-001/47
(Adnawali) 		2606001000NRG24131020230089712 13/10/2023 Joginder Kaur 2606001WL006158 Joginder Kaur 00468 UBIN0906344 303 303 Processed 11/11/2023 7377640585 JOGINDER KAUUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
393 KAPURTHALA PB-06-001-003-001/74
(Adnawali) 		2606001000NRG24131020230089713 13/10/2023 Surjit Singh 2606001WL006158 Surjit Singh 00468 UBIN0906344 909 909 Processed 11/11/2023 7377640506 SURJIT SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
Total 603576 603576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_131023APB_FTO_61049 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 8787
2 KAPURTHALA PB2606001_131023APB_FTO_61049 Bank of India BKID0006390 KAPURTHALA 1818
3 KAPURTHALA PB2606001_131023APB_FTO_61049 Bank of Maharastra MAHB0001493 KAPURTHALA 34845
4 KAPURTHALA PB2606001_131023APB_FTO_61049 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1515
5 KAPURTHALA PB2606001_131023APB_FTO_61049 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1818
6 KAPURTHALA PB2606001_131023APB_FTO_61049 Canara Bank CNRB0018142 KAPURTHALA 1515
7 KAPURTHALA PB2606001_131023APB_FTO_61049 HDFC HDFC0002102 KALA SANGIAN 6060
8 KAPURTHALA PB2606001_131023APB_FTO_61049 IDBI Bank IBKL0000687 KAPURTHALA 5454
9 KAPURTHALA PB2606001_131023APB_FTO_61049 Indian Bank IDIB000K015 KAPURTHALA 10605
10 KAPURTHALA PB2606001_131023APB_FTO_61049 Indian Bank IDIB000K591 KAPURTHALA 1515
11 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab & Sind Bank PSIB0000080 Khera Dona 23028
12 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3939
13 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab & Sind Bank PSIB0000406 Surkhpur 1515
14 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 8484
15 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 Kapurthala 1818
16 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 183921
17 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1515
18 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 PGB KHALU 1818
19 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 PGB, KALA SANGIA 6363
20 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 1515
21 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 5454
22 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHIRANWALI 1212
23 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 12423
24 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1818
25 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0064410 Kapurthala 1818
26 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0130200 BALER KHAN PUR 47571
27 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0136110 Kala Sanghian 14241
28 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0313100 SHAIKHUPUR 93324
29 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0330400 TIBBA 1515
30 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0349100 KALA SANGHIAN 29997
31 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1818
32 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0349600 SIDHWAN DONA 12423
33 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 15453
34 KAPURTHALA PB2606001_131023APB_FTO_61049 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 7878
35 KAPURTHALA PB2606001_131023APB_FTO_61049 State Bank of India SBIN0001795 KAPURTHALA 1515
36 KAPURTHALA PB2606001_131023APB_FTO_61049 State Bank of India SBIN0050065 KAPURTHALA- MAIN 10302
37 KAPURTHALA PB2606001_131023APB_FTO_61049 State Bank of India SBIN0051012 IBBAN,PTU 13635
38 KAPURTHALA PB2606001_131023APB_FTO_61049 UCO Bank UCBA0002928 Hussainpur 14847
39 KAPURTHALA PB2606001_131023APB_FTO_61049 Union Bank of India UBIN0816710 Kapurthala 1818
40 KAPURTHALA PB2606001_131023APB_FTO_61049 Union Bank of India UBIN0906344 KAPURTHALA 6666

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